Civic Intelligence

The Rum Fund

990PF • Fiscal year 2015 • EIN 13-4022921

Jan 01, 2015 to Dec 31, 2015

Wayzata, MN
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-126%

Higher net margin than 5% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

20th percentile

-5.6%

Faster asset growth than 20% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,058,436

Down $240,889 (-5.6%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$165,971

Down $90,308 (-35%) from 2014

Expenses

Up

$375,764

Up $135,454 (+56%) from 2014

Net Income

Down

-$209,793

Down $225,762 (-1414%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,489,536Liabilities 2010: $0Net Assets 2010: $3,489,5362010Assets 2011: $3,026,275Liabilities 2011: $0Net Assets 2011: $3,026,2752011Assets 2012: $3,940,184Liabilities 2012: $0Net Assets 2012: $3,940,1842012Assets 2013: $4,361,938Liabilities 2013: $0Net Assets 2013: $4,361,9382013Assets 2014: $4,299,325Liabilities 2014: $0Net Assets 2014: $4,299,3252014Assets 2015: $4,058,436Liabilities 2015: $02015Assets 2019: $3,651,696Liabilities 2019: $02019Assets 2020: $3,775,002Liabilities 2020: $0Net Assets 2020: $3,775,0022020Assets 2021: $3,514,162Liabilities 2021: $0Net Assets 2021: $3,514,1622021Assets 2022: $3,112,634Liabilities 2022: $0Net Assets 2022: $3,112,6342022Assets 2023: $3,011,544Liabilities 2023: $0Net Assets 2023: $3,011,5442023Assets 2024: $2,923,366Liabilities 2024: $0Net Assets 2024: $2,923,3662024

Highlighted filing

2015

Assets$4,058,436
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $173,1742010Expenses 2011: $180,9472011Expenses 2012: $193,6312012Revenue 2013: $838,689Expenses 2013: $231,204Net Income 2013: $607,4852013Revenue 2014: $256,279Expenses 2014: $240,310Net Income 2014: $15,9692014Revenue 2015: $165,971Expenses 2015: $375,764Net Income 2015: -$209,7932015Revenue 2019: $1,146,550Expenses 2019: $587,461Net Income 2019: $559,0892019Revenue 2020: $941,453Expenses 2020: $727,175Net Income 2020: $214,2782020Revenue 2021: $291,624Expenses 2021: $533,560Net Income 2021: -$241,9362021Revenue 2022: $196,564Expenses 2022: $589,349Net Income 2022: -$392,7852022Revenue 2023: $316,414Expenses 2023: $437,506Net Income 2023: -$121,0922023Revenue 2024: $409,160Expenses 2024: $497,297Net Income 2024: -$88,1372024

Highlighted filing

2015

Revenue$165,971
Expenses$375,764
Net Income-$209,793
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2015 to Dec 31, 2015

Document Assets

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